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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
9 Jun 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Repair and maintenance of water supply system in Ward No. 93, Paharganj, Karol Bagh AC-23 under EE(C)-II.
2021_DJB_203868_1
NIT No. 01(2021-22) Item No. 1
Open Tender
Repair and Maintenance Works
Works
180 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
15 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 15-Jun-2021 01:44 PM Tender Title: NIT No. 01(2021-22) Item No. 1 Tender ID: 2021_DJB_203868_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Repair and maintenance of water supply system in Ward No. 93, Paharganj, Karol Bagh AC-23 under EE(C)-II.
Contract No: NIT No. 01(2021-22) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 983938.00 -45.80 533294.40 Five Lakh Thirty Three Thousand Two Hundred and Ninty Four
2.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 983938.00 -55.10 441788.16 Four Lakh Fourty One Thousand Seven Hundred and Eighty Eight
3.00 A.V ENGINEERING(GSTN-NA) 983938.00 -39.69 593413.01 Five Lakh Ninty Three Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: NARESH KUMAR GAUR(441788.16)
BOQ Summary Details Tender Title: NIT No. 01(2021-22) Item No. 1 Tender ID: 2021_DJB_203868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR 441788.16 L1
2 K.M.K. CONSTRUCTION 533294.40 L2
3 A.V ENGINEERING 593413.01 L3
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